Civic Intelligence

Cevalo Riding Academy Inc.

990EZ • Fiscal year 2017 • EIN 81-0572535

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.CEVALORIDINGACADEMY.ORG
PO Box 36215San Jose, CA 95158

(408) 896-7740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$44,997

Down $12,131 (-21%) from 2016

Net Assets

Up

$20,655

Up $20,655 from 2016

Liabilities

Down

$44,997

Down $12,131 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$95,737

Up $15,940 (+20%) from 2016

Expenses

Up

$75,082

Up $11,452 (+18%) from 2016

Net Income

Up

$20,655

Up $4,488 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $26,314Liabilities 2010: $76,0012010Assets 2011: $42,515Liabilities 2011: $73,3742011Assets 2012: $51,291Liabilities 2012: $72,6002012Assets 2013: $45,150Liabilities 2013: $72,6002013Assets 2014: $58,628Liabilities 2014: $58,628Net Assets 2014: $02014Assets 2015: $50,993Liabilities 2015: $57,128Net Assets 2015: -$6,1352015Assets 2016: $57,128Liabilities 2016: $57,128Net Assets 2016: $02016Assets 2017: $44,997Liabilities 2017: $44,997Net Assets 2017: $20,6552017Assets 2018: $40,203Liabilities 2018: $40,203Net Assets 2018: $02018Assets 2019: $39,381Liabilities 2019: $39,381Net Assets 2019: $02019Assets 2020: $8,000Net Assets 2020: $8,0002020Assets 2022: $2,150Net Assets 2022: $2,1502022Assets 2023: $1,700Liabilities 2023: $02023

Highlighted filing

2017

Assets$44,997
Liabilities$44,997
Net Assets$20,655
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $101,983Expenses 2010: $151,670Net Income 2010: -$49,6872010Revenue 2011: $118,103Expenses 2011: $99,275Net Income 2011: $18,8282011Revenue 2012: $99,284Expenses 2012: $89,734Net Income 2012: $9,5502012Revenue 2013: $77,976Expenses 2013: $89,807Net Income 2013: -$11,8312013Revenue 2014: $84,055Expenses 2014: $73,746Net Income 2014: $10,3092014Revenue 2015: $71,939Expenses 2015: $78,074Net Income 2015: -$6,1352015Revenue 2016: $79,797Expenses 2016: $63,630Net Income 2016: $16,1672016Revenue 2017: $95,737Expenses 2017: $75,082Net Income 2017: $20,6552017Revenue 2018: $61,631Expenses 2018: $69,825Net Income 2018: -$8,1942018Revenue 2019: $63,614Expenses 2019: $64,427Net Income 2019: -$8132019Revenue 2020: $16,455Expenses 2020: $38,809Net Income 2020: -$22,3542020Revenue 2022: $10,790Expenses 2022: $15,600Net Income 2022: -$4,8102022Revenue 2023: $4,500Expenses 2023: $5,240Net Income 2023: -$7402023

Highlighted filing

2017

Revenue$95,737
Expenses$75,082
Net Income$20,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$95,737
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
YEAR ROUND LESSONS FOR CHILDREN AND ADULTS TO BUILD CONFIDENCE AND DEVELOP HORSEMANSHIP AND RIDING SKILLS-$30,000
INTRODUCE OVER 100 CHILDREN TO THE JOY OF RIDING AND WORKING WITH HORSES WHAT THEY EAT HEALTH PROBLEMS PREVENTATIVE TREATMENTS HANDS ON-$26,000
CLINICS AND SHOWS AND SPECIAL EVENTS THAT COMPLEMENT REGULAR LESSONS TO FURTHER EDUCATION FOR STUDENTS AND NON STUDENTS-$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MASTBoard Chai-$0--
JANICE SCHULTZSecretary-$0--
SVEN LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cevalo Riding Academy
EIN
81-0572535
Phone
4088967740
Address
PO BOX 36215, SAN JOSE, CA 95158

Signing Officer

Name
Nancy Mast
Title
Co President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
edd breeden
Address
po box 66347, scotts valley, CA 95067
Preparer
edd breeden
Phone
8312396817
Supplemental Narrative

Additional Explanations

990EZ Pt 1 Line 14

“See attached schedule for occupancy rent and utililies”

990EZ Pt 11 Line 24

“See attached schedule for other assets”

990EZ Pt 11 Line 26

“See attached schedule for other liabilities and operated exclusively for educational purpose educates the community about horses by offering a year round”

990 EZ Pt 111

“Cevalo is a public benefit non profit corp organized program for children and adults with year round lessons and camps for horsemanship sportsmanship and teamwk”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDD BREEDEN TAX PREPARATI
IRS990EZ/BooksInCareOfDetail/PhoneNum08312396817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 184 MT HERMON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044997
IRS990EZ/GrossReceiptsAmt095737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0842
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt025280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SVEN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010035
IRS990EZ/OtherExpensesTotalAmt047202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt089860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR ROUND LESSONS FOR CHILDREN AND ADULTS TO BUILD CONFIDENCE AND DEVELOP HORSEMANSHIP AND RIDING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTRODUCE OVER 100 CHILDREN TO THE JOY OF RIDING AND WORKING WITH HORSES WHAT THEY EAT HEALTH PROBLEMS PREVENTATIVE TREATMENTS HANDS ON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLINICS AND SHOWS AND SPECIAL EVENTS THAT COMPLEMENT REGULAR LESSONS TO FURTHER EDUCATION FOR STUDENTS AND NON STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075082
IRS990EZ/TotalProgramServiceExpensesAmt065000
IRS990EZ/TotalRevenueAmt095737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEVALORIDINGACADEMY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER INCOME THIS YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO OTHER INCOME THIS YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART 11 LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405259
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076827
IRS990ScheduleA/Total509Grp/TotalAmt0405259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE FOR OCCUPANCY RENT AND UTILILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE FOR OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR OTHER LIABILITIES AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSE EDUCATES THE COMMUNITY ABOUT HORSES BY OFFERING A YEAR ROUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEVALO IS A PUBLIC BENEFIT NON PROFIT CORP ORGANIZED PROGRAM FOR CHILDREN AND ADULTS WITH YEAR ROUND LESSONS AND CAMPS FOR HORSEMANSHIP SPORTSMANSHIP AND TEAMWK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PT 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PT 11 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PT 11 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PT 111
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEVALO RIDING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CEVA
ReturnHeader/Filer/EIN0810572535
ReturnHeader/Filer/PhoneNum04088967740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36215
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129A11DDA6EA8B87031EB9E7D3F14C59118FF19C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129A11DDA6EA8B87031EB9E7D3F14C59118FF19C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.168.80
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0edd breeden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0po box 66347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0scotts valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095067
ReturnHeader/PreparerPersonGrp/PhoneNum08312396817
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0edd breeden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T09:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,997
Liabilities
$44,997
Net assets
$20,655
Revenue
$95,737
Expenses
$75,082
Net income
$20,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.16$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.00$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.62$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.21$0.96$0.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.84$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$0.45$0.73$0.78$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.73$0.99$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.43$0.73$1.18$0.99$0.19
2010Summary only. Only limited summary data is available for this year.$0.26$0.76$1.02$1.52$0.50